American Express Co
Payments from Frederick for Delegate - Jeffrey
144 payments totalling $92,956:
| Amount | Date | Description |
|---|---|---|
| $143 | 9/2/2005 | Event Expense |
| $206 | 9/2/2005 | Office Supplies |
| $2,168 | 9/2/2005 | Postage |
| $118 | 9/2/2005 | Gas |
| $23 | 9/2/2005 | Food |
| $1,443 | 9/2/2005 | Signs |
| $435 | 9/2/2005 | Wireless Service |
| $1,749 | 8/1/2005 | Postage |
| $100 | 8/1/2005 | Campaign Manager Expenses |
| $356 | 8/1/2005 | Wireless Service |
| $27 | 8/1/2005 | Food |
| $80 | 8/1/2005 | Truck Rental |
| $220 | 7/7/2005 | Printing |
| $37 | 7/7/2005 | Event Materials |
| $1,283 | 7/7/2005 | Postage |
| $25 | 7/7/2005 | Campaign Manager Expenses |
| $457 | 7/7/2005 | Phones |
| $2,410 | 6/2/2005 | Office Supplies Food Postage |
| $344 | 5/17/2005 | Event Expenses |
| $222 | 5/17/2005 | Postage |